Civic Intelligence

Compass

990 • Fiscal year 2018 • EIN 20-8736269

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileWWW.COMPASSNEBRASKA.ORG
PO Box 996Kearney, NE 68848-0996

(308) 440-5813

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$645,326

Up $128,861 (+25%) from 2017

Net Assets

Up

$639,152

Up $151,512 (+31%) from 2017

Liabilities

Down

$6,174

Down $22,651 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Down

$2,633,114

Down $127,336 (-4.6%) from 2017

Expenses

Down

$2,481,602

Down $305,708 (-11%) from 2017

Net Income

Up

$151,512

Up $178,372 (+664%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $25,181Liabilities 2010: $17,844Net Assets 2010: $7,3372010Assets 2011: $109,514Liabilities 2011: $10,149Net Assets 2011: $99,3652011Assets 2012: $157,770Liabilities 2012: $14,727Net Assets 2012: $143,0432012Assets 2013: $304,409Liabilities 2013: $8,199Net Assets 2013: $296,2102013Assets 2014: $369,250Liabilities 2014: $11,153Net Assets 2014: $358,0972014Assets 2015: $445,627Liabilities 2015: $8,146Net Assets 2015: $437,4812015Assets 2016: $519,229Liabilities 2016: $4,729Net Assets 2016: $514,5002016Assets 2017: $516,465Liabilities 2017: $28,825Net Assets 2017: $487,6402017Assets 2018: $645,326Liabilities 2018: $6,174Net Assets 2018: $639,1522018Assets 2019: $647,288Liabilities 2019: $486Net Assets 2019: $646,8022019Assets 2020: $861,271Liabilities 2020: $8,782Net Assets 2020: $852,4892020Assets 2021: $852,468Liabilities 2021: $21,415Net Assets 2021: $831,0532021Assets 2022: $848,215Liabilities 2022: $11,126Net Assets 2022: $837,0892022Assets 2023: $1,156,979Liabilities 2023: $13,190Net Assets 2023: $1,143,7892023Assets 2024: $1,101,759Liabilities 2024: $12,220Net Assets 2024: $1,089,5392024

Highlighted filing

2018

Assets$645,326
Liabilities$6,174
Net Assets$639,152
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $292,5052010Expenses 2011: $499,4692011Expenses 2012: $603,3252012Revenue 2013: $947,207Expenses 2013: $794,040Net Income 2013: $153,1672013Revenue 2014: $1,223,154Expenses 2014: $1,161,267Net Income 2014: $61,8872014Revenue 2015: $1,845,037Expenses 2015: $1,765,653Net Income 2015: $79,3842015Revenue 2016: $2,424,613Expenses 2016: $2,347,594Net Income 2016: $77,0192016Revenue 2017: $2,760,450Expenses 2017: $2,787,310Net Income 2017: -$26,8602017Revenue 2018: $2,633,114Expenses 2018: $2,481,602Net Income 2018: $151,5122018Revenue 2019: $2,492,291Expenses 2019: $2,484,641Net Income 2019: $7,6502019Revenue 2020: $3,160,157Expenses 2020: $2,954,470Net Income 2020: $205,6872020Revenue 2021: $2,681,362Expenses 2021: $2,702,798Net Income 2021: -$21,4362021Revenue 2022: $2,773,119Expenses 2022: $2,767,083Net Income 2022: $6,0362022Revenue 2023: $3,460,155Expenses 2023: $3,153,455Net Income 2023: $306,7002023Revenue 2024: $4,503,526Expenses 2024: $4,557,776Net Income 2024: -$54,2502024

Highlighted filing

2018

Revenue$2,633,114
Expenses$2,481,602
Net Income$151,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,633,114
Mission and Program Overview

Mission

Compass' primary mission is to train foster families to provide a stable, structured, nurturing environment to youth displaced from their natural families.

Organization functions to provide training to foster families to provide a safe, stable, structured, nurturing environment to youth displaced from their natural families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,369$351,592▲ $110,223
Land, Buildings, and Equipment, Net$169,433$147,219▼ $22,214
Savings and Temporary Cash Investments$101,000$101,000→ $0
Prepaid Expenses and Deferred Charges-$40,852-
Total Assets$516,465$645,326▲ $128,861
Other Assets Total$4,663$4,663→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,825$6,174▼ $22,651
Total Liabilities$28,825$6,174▼ $22,651
Net Assets / Fund Balance
Unrestricted Net Assets$487,640$639,152▲ $151,512
Total Net Assets Fund Balance$487,640$639,152▲ $151,512
Total Liabilities and Net Assets / Fund Balance$516,465$645,326▲ $128,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,695$43,404$163,099
Equipment$27,524$99,367$126,891
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ryan StantonExecutive DirectorFT$111,848$111,848
Bill WilliamsDirector of ProgramsFT$107,886$107,886

Board Members and Trustees

NameTitle
Roger WendtDirector
Shad GetzDirector
Terry GerdesDirector
Wendy SchardtSecretary
Isamel TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,815
Program Service Revenue
$2,549,507
Investment Income
$3,711
Other Revenue
$81
All Other Contributions
$79,815
Change in Net Assets
$151,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,748
Other Expenses$1,096,854
Total Fundraising Expense$32,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,616$264,181$18,497$1,241,294
All Other Expenses$63,276$35,378$7,660$106,314
Payroll Taxes$74,317$20,504$1,444$96,265
Other Employee Benefits$36,430$10,051$708$47,189
Insurance$40,017--$40,017
Other Expenses$23,948$5,987-$29,935
Depreciation Depletion$28,172--$28,172
Office Expenses$22,022$3,362$915$26,299
Advertising$12,743-$3,186$15,929
Fees for Services Legal-$11,684-$11,684
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$2,088,292$360,900$32,410$2,481,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members bill williams and becky williams are married. Board members ryan stanton and bill williams serve as the executive director and director of program operations, respectively.”

Form 990, Part VI, Section B, line 11B

“The organization's board of directors reviews and approves the organization's form 990 before it is filed.”

Form 990, Part VI, Section B, line 15

“The organization's board of directors determines compensation through the use of comparability data.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 is made available upon request.”

Form 990, Part VI, Section C, line 19

“Financial statements, conflict of interest policy, and governing documents are available for review at compass office.”

Filing and Contact Details

Filer

Filer Name
Compass
EIN
20-8736269
Phone
3084405813
Address
PO BOX 996, KEARNEY, NE 68848-0996

Signing Officer

Name
Ryan Stanton
Title
Executive Director
Phone
3084405813
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Stanton
Formed
2007
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
0
Employees
47
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The modified cash basis of accounting requires management to evaluate tax positions taken by the entity and recognize a tax liability (or asset) if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The entity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2015. The entity's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The entity did not incur any penalties or interest on income taxes for the periods being reported.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. THE ENTITY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ENTITY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS BILL WILLIAMS AND BECKY WILLIAMS ARE MARRIED. BOARD MEMBERS RYAN STANTON AND BILL WILLIAMS SERVE AS THE EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAM OPERATIONS, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES COMPENSATION THROUGH THE USE OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT COMPASS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
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ReturnHeader/FilingSecurityInformation/IPTm014:06:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02019-08-29T12:58:43-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,326
Liabilities
$6,174
Net assets
$639,152
Revenue
$2,633,114
Expenses
$2,481,602
Net income
$151,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$4.50$4.56$0.05
2023Summary only. Only limited summary data is available for this year.$1.16$0.01$1.14$3.46$3.15$0.31
2022Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$2.77$2.77$0.01
2021Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$2.68$2.70$0.02
2020Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$3.16$2.95$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.49$2.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.63$2.48$0.15
2017Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$2.76$2.79$0.03
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$2.42$2.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.85$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.22$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.95$0.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.29